From the point of view of the system, a fiscal year change is the opening of a new fiscal year for a company code. At the fiscal year change, the asset values from the previous fiscal year are carried forward cumulatively into the new fiscal year. Once the fiscal year change takes p...
2. Closing Asset Fiscal Year (let say 2003) using t-code : AJAB 3. Change asset fiscal year to 2004 (2003+1) using t-code : AJRW if you want to open fiscal year 2007 then you should closed fiscal year until 2005 and running AJRW for 2006 and 2007. You can check FI closing perio...
We are into year 2011 and already closed AA Fiscal year 2010. Now we want to see Asset Details of previous years (eg; 2008, 2009). What is the way in SAP to get such previous year Asset details? And also what is the T-Code for the same? - Nilesh Know the answer? Help others ...
输入固定资产号11012。 检查,系统报错:You cannot post to asset in company code 1900 fiscal year 2021 You cannot post to asset in company code 1900 fiscal year 2021 Message no. AA347 Diagnosis A year-end carryforward hasnotyet been performed in Asset Accounting for company code ...
SAP Managed Tags: FIN Asset Accounting Dear Experts, When we try to see report in AR01 (Asset Balances) below mentioned error occures. We have then done "AJRW" (Fiscal Year Change till new fiscal year 2011and also has run depreciation for all the 12 periods for the fiscal year 2011 in...
SAP MM 物料库存转固定资产,报错:You cannot post to asset in company code 1900 fiscal year 2021 使用事务代码MIGO,移动类型241,可以将某个物料的库存转为固定资产。 在MIGO事务代码的界面,选择A07 Goods Issue, R10 Other, 移动类型241。 输入物料号 DF1001,数量,工厂和库存地点等数据,进入Account Assignment...
SAP MM 物料库存转固定资产,报错:You cannot post to asset in company code 1900 fiscal year 2021 使用事务代码MIGO,移动类型241,可以将某个物料的库存转为固定资产。 在MIGO事务代码的界面,选择A07 Goods Issue, R10 Other, 移动类型241。 输入物料号 DF1001,数量,工厂和库存地点等数据,进入Account Assignment...
20,031 SAP Managed Tags: SAP ERP, SAP NetWeaver Can anybody tell me what is the T code for getting the list of asset acquisition and disposal during a particular year?Know the answer? Help others by sharing your knowledge. Answer Need more details? Request clarification before answering. ...
Before performing asset data migration, there are some prerequisites regarding the project type and/or Go live date (migration during or at the end of the fiscal year)
SAP FI-AA (Asset Accounting) IMPORTANT TCODES See some sample transaction codes used with SAP FI-AA sub module. I have added Full list with details in another tutorial (see the link after this list). OAMK → Change Reconciliation Accounts ...